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Payment voucher showing another reference ID under the memo

edited Jul 11, 2025 12:56PM in Ask A Guru 4 comments

Hello,

I am hoping someone can point me in the direction in removing the second reference ID (highlighted in orange) from the payment voucher pictured below. It appears the first check's reference ID in the batch is printed on all subsequent checks. Our upload file does not have this built in, so I am not sure where/how it is being generated.

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